Departments & Contacts

The first ribbon below contains the Organization Chart for the Division of Finance, as well as an alphabetic listing and contact information for the staff. The other ribbons are arranged alphabetically and represent the various offices that comprise the Division of Finance. In those ribbons, you will find contact and resource information for the various offices. Should you have any questions, please contact finance-support@stevens.edu or call 201-216-8000. Thank you.

Assists offices throughout the University by coordinating the interpretation of and compliance with laws, regulations and contract provisions that affect their work. Establishes standards for maintaining a high level of consistency in the application of University policies and processes.

Directs and manages the University's internal audit activities. Serves as an internal advisor to assist management in the enhancing governance processes, improving risk management processes as well as the University's internal control environment.

Provides professional independent, objective assurance and consulting services. Assist units accomplish their mission and objectives by bringing a systematic approach to improve the effectiveness of risk management, internal control and governance processes.

Works with the Financial Services team to provide assistance, resources and service to both campus and external customers in the areas of Accounting and Reporting, Accounts Payable, Capital Assets Management, Cost Analysis, Finance Campus Support, Financial Systems Administration, Payroll, Procurement and Sponsored Accounting.

Operation, data integrity and daily system monitoring, maintenance and error correction of the Kronos-ADP-Resource Navigation interfaces, the Kuali Financial System (KFS), the eThority data warehouse, and other financial systems.